HomeMy WebLinkAboutFY 2010-11_Budget - FY 2010-11 Dist #39 pg 1CITY OF DIAMOND BAR
SPECIAL i
FY 2010-2011
LANDSCAPE MAINTENANCE - DIST. #39 FUND
FUND DESCRIPTION:
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The City is responsible for the operations of the LLAD #39. This district was set up in accordance
with the Landscape and Lighting Act of 1972. Property, owners benefiting from this district receive
a special assessment on their property taxes. This fund accounts for this district's operations.
FY 2008-09 FY 2009-10 FY 2009-10 FY 2010-11
Actual Adjusted Budget Actual Adopted
ESTIMATED RESOURCES
25500 Approp Fund Balance 11,098
139,332 139,332
30300 Prop Tx -Sp Assessment 163,943 164,190 165,179 164,190
36100 Interest Revenue 51
157,232
39001 Transfer In - General Fd 36,695 202,222 171,232 57,042
l ! TOTAL 211,787 366,412 336,411 221,232
Total Capital Expenditures. 0 132,080 132,076
j OPERATING EXPENDITURES
FUND BALANCE RESERVES
5539-42115 Advertising 2,561 2,600 3,143 2,500
5539-42126 Utilities 44,130 59,500 52,564 52,000
5539-42210 Maint. of Grounds/Bldgs 4,539 10,000 4,407 5,000
Total Operating Exp. 51,230 72,100 60,114 59,500
PROFESSIONAL SERVICES
I5539-44000 Professional Services 5,218 5,000 3,492 4,500
Total Prof. Svcs. 5,218 5,000 3,492 4,500
CONTRACT SERVICES
i 5539-45500 Contract Services 139,331 139,332 140,728 139,332
5539-45519 Weed Abatement 16,008 17,900 15,316 17,900
Total Contract Svcs. 155,339 157,232 156,044 157,232
I CAPITAL IMPROVEMENTS
5539-46410 Capital Improvements 0 132,080 132,076 0
Total Capital Expenditures. 0 132,080 132,076 0
FUND BALANCE RESERVES
25500 Reserve - Future Capital Imp 0 0 15,315) 0
Total Fund Balance Res. 0 0 15,315) 0
TOTAL 211,787 366,412 336,411 221,232
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